Expenditure Details
Amount | $745.73 |
Date | 11/09/2018 |
Committee | French for Arizona |
Payee | Litle & Co |
Additional Information
Unique Expenditure ID | 7750194 |
Cover Type | |
Description | Business to Bustiness Ecommerce Funds Distribution 181108 |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 01851 |
Expenditure Category | Bank fees/service charge |